AÑO |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
Nº de habitantes |
71.198 |
72.062 |
72.991 |
73.768 |
69.010 |
69.045 |
66.642 |
Resultado presupuestario / habitante |
1,90 |
-75,08 |
630,84 |
122,77 |
139,76 |
111,53 |
116,24 |
Autonomía fiscal (DR sin tributos/DR totales) |
24,8% |
17,8% |
48,7% |
24,4% |
28,7% |
19,2% |
21,6% |
Ingreso/hab (DRN/hab) |
1.438,77 |
1.262,95 |
2.074,32 |
1.380,89 |
1.400,44 |
1.376,15 |
1.444,49 |
Ing tributarios / habitante |
1.082,17 |
1.038,13 |
1.063,40 |
1.043,68 |
998,33 |
1.122,76 |
1.133,17 |
Ing urbanismo/total ing |
5,2% |
5,0% |
2,0% |
4,3% |
1,4% |
3,2% |
3,2% |
Gasto/hab (ORN/hab) |
1.478,89 |
1.376,35 |
1.443,48 |
1.258,13 |
1.391,91 |
1.424,56 |
1.442,62 |
Gastos urbanismo/total gasto |
1,7% |
1,9% |
1,4% |
1,6% |
1,5% |
1,4% |
1,4% |
Inversión/hab (ORN 6y7/nº hab) |
135,45 |
151,73 |
98,70 |
39,38 |
98,98 |
34,00 |
95,84 |
PMP (O pte pago x 365/ORN) |
166 |
213 |
69 |
54 |
53 |
33 |
41 |
PMC (DR pte cobro 1a3 x 365/DRN) |
53 |
55 |
32 |
45 |
41 |
37 |
23 |
Importe deuda financiera municipal |
84.428.062,65 |
73.857.080,37 |
110.729.429,35 |
113.964.469,14 |
100.167.814,64 |
78.468.477,30 |
63.573.900,42 |
Importe deuda comercial municipal |
50.909.587,69 |
60.223.486,45 |
19.874.984,87 |
13.809.341,31 |
12.306.157,77 |
9.062.205,79 |
4.304.058,99 |
Importe deuda total municipal (financ+com) |
135.337.650,34 |
134.080.566,82 |
130.604.414,22 |
127.773.810,45 |
112.473.972,41 |
87.530.683,09 |
67.877.959,41 |
Deuda financiera / habitante |
1.185,82 |
1.024,91 |
1.517,03 |
1.544,90 |
1.451,50 |
1.136,48 |
953,96 |
Deuda comercial / habitante |
715,04 |
835,72 |
272,29 |
187,20 |
178,32 |
131,25 |
64,58 |
Deuda total / habitante |
1.900,86 |
1.860,63 |
1.789,32 |
1.732,10 |
1.629,82 |
1.267,73 |
1.018,55 |
Endeudamiento relativo (deuda/presup) |
115,2% |
114,1% |
111,2% |
108,7% |
95,7% |
74,5% |
57,8% |